|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-079-005/117
(THAKUREPUR)
|
3129001000NRG23020520220080960
|
02/05/2022
|
BISHUNU
|
3129001WL006629
|
BISHUNU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904332
|
|
BISHUNU S\O RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-079-005/124
(THAKUREPUR)
|
3129001000NRG23020520220080961
|
02/05/2022
|
FOOL SINGH
|
3129001WL006629
|
FOOL SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090904331
|
|
FOOL SINGH S\O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-079-005/142
(THAKUREPUR)
|
3129001000NRG23020520220080962
|
02/05/2022
|
ORI LAL
|
3129001WL006629
|
ORI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904333
|
|
ORI L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-079-005/149
(THAKUREPUR)
|
3129001000NRG23020520220080963
|
02/05/2022
|
HANIF
|
3129001WL006629
|
HANIF
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090904336
|
|
HANIF S\O WAJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-079-005/151
(THAKUREPUR)
|
3129001000NRG23020520220080964
|
02/05/2022
|
ZAMID
|
3129001WL006629
|
ZAMID
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904338
|
|
ZAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-079-005/290
(THAKUREPUR)
|
3129001000NRG23020520220080965
|
02/05/2022
|
AHAMAD
|
3129001WL006629
|
AHAMAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090904334
|
|
AHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-079-005/37
(THAKUREPUR)
|
3129001000NRG23020520220080966
|
02/05/2022
|
RAM SINGH
|
3129001WL006629
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090904335
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-079-005/57
(THAKUREPUR)
|
3129001000NRG23020520220080967
|
02/05/2022
|
KAMPOTAR
|
3129001WL006629
|
KAMPOTAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904337
|
|
KAMPO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|